Paid
Invoice
From:
| Invoice Number | BG-30522 |
| Invoice Date | March 27, 2020 |
| Due Date | April 26, 2020 |
| Total Due | $0.00 |
To:
michael
uniwestinc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | facemasks 1 black pack |
$3.00 | $9.00 |
| Sub Total | $9.00 |
| Tax | $0.00 |
| Paid | -$9.00 |
| Total Due | $0.00 |